Scientific Drilling Inc.
  • 05-Jun-2018 to 04-Aug-2018 (CST)
  • OPS: Europe, MEAF
  • Aberdeen, GBR
  • Salary
  • Full Time

childcare voucher scheme, death in service, private healthcare, pension scheme

Duties and Responsibilities:

  • Assist with the co-ordination of monthly Management Reporting to head office for the Eastern Hemisphere (EH) group. This will include preparation of journals for accruals, prepayments, agent commissions & sales discounts.
  • Prepare monthly reconciliations for requested balance sheet items.
  • Manage the purchase ledger to ensure invoices are posted, paid and any debit balances/problem accounts are investigated timeously.
  • Assist with the entry process for purchase invoices by check coding AP entries for EH districts.
  • Reconcile all company-held bank accounts on a weekly basis.
  • Prepare for review UK VAT return using SAP system data. Assist local staff with preparation and reconciliation of VAT for other EH districts (Norway, Holland, Saudi, Australia).
  • Participate in monthly management reviews with senior management and local district managers.
  • Provide P&L or variance analysis as requested by various stakeholders.
  • Monitor fixed asset registers for EH districts ensuring assets capitalised, disposed and depreciated in accordance with group policies.
  • Weekly cash flow reporting, including collating past cash flow transactions and forecasting cash flow for the forthcoming period.
  • Perform other relevant duties as requested/required by management.

Job Knowledge, Skills and Abilities:

  • Ability to multi-task.
  • Attention to detail and good numeracy skills.
  • Learns quickly and adapts to new problems and situations.
  • Pursues every job with drive and determination.
  • Uses logic to solve problems with effective solutions.
  • Is personally committed to continual improvement.
  • Listens and is able to communicate effectively with managers and peers, both written and verbally.
  • Able to understand and follow instructions.
  • Presents self with professional appearance and behavior.

Education, Experience, Certification and Abilities:

  • Degree in Accounting (or equivalent subject) or reasonable length of practical experience.
  • Qualification (or part) with CIMA/ACCA desirable.
  • Previous experience with SAP essential
  • Good Excel skills.
  • Ongoing job-specific training will be provided as required
Full Job Description
Scientific Drilling Inc.
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